| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721011WL010429 | MP-21-011-017-002/52 | 4 | मेंती | 1721011017/WC/22012035038336 | PERCOLATION TANK CHHAPRIYA FALIYA DHUDVI 22-23 | 4695 | 1721011000NRG24260520230127457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_260523APB_FTO_59185 | 127457 |